FAC Explorer

City of Boise City

Audits
1
Findings
6
Total Expended
$2.18M
Latest Accepted
2026-05-14
Location: Boise City, OK
UEI: N9KALKJ2YKK5 EIN: 736043127

SAM.gov Exclusion Status:

Audits by Year

  • 2023 1

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Contacts

Name Title Type
Herman Esparza City Manager Auditee
No contacts on file

Recent Audits

ID Year Date Accepted Auditor Spend
401369 2023 2026-05-14 JANA A WALKER CPA PLLC $2.18M

Audit Findings

Audit Year Accepted Finding Ref Severity Repeat Requirement
401369 2023 2026-05-14 1214651 2023-002 Material Weakness Yes B
401369 2023 2026-05-14 1214650 2023-002 Material Weakness Yes B
401369 2023 2026-05-14 1214649 2023-002 Material Weakness Yes B
401369 2023 2026-05-14 1214648 2023-001 Material Weakness Yes B
401369 2023 2026-05-14 1214647 2023-001 Material Weakness Yes B
401369 2023 2026-05-14 1214646 2023-001 Material Weakness Yes B